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Vehical Bill

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jain.praveen421
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14 views

Vehical Bill

Uploaded by

jain.praveen421
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ASHOK RAI

PAN- DJTPK1467E
GMM. DEHARI BINA
DTST.SAGER [M.P.) 47 0L13
MOB:9752326O32

PAYMENT SHEET
DATE: 06.05.2020
TO
THE RESIDENT CONSTRUCTION MANAGER
M/S ROTOSTAT SERVTCES PyT. LTD.
BORL, BtNA [M.P.J

suBr submitting ofBolero Hire vehicle bill (Mp-15-G-4430lfor the monrh ofApril -2020

Dear Sir,
Iam submitting the Bolero camper hire Bill [Mp-15-G-4430 for the Month of April -2020
J
The Detail is Given Below-
Period ofBill April-2020
Name ofOwner ASHOK KUMAR RAI
PAN NO. DJTPK1467E
Vehicle Number MP-15-G-4430

Total Running Kilometers 4525 KM


Working day 30 day
Over time.8.00amTo8.00pm 49 OVEAR

Monthiy Hire Charge-Per Month 39000 RS.


Over time (50=00 PER OVEAR]49X50 2450 Rs.
EIXTEAR KM{10=00PER KM )647x10 15250 RS.
Net payable amount 56700 RS.

I Request your good selfto kindly release the amount at the earliest.

ACCOUNT DETAIL
Singnature ofOwner
A/C No. 919010069264528 ASHOK KUMAR RAI
Name: Ashok Kumar Rai
IFSC Code; UTI80001439
Branch Name: AXIS Banll Bina

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